| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19358 | 2006-05-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 17208 | 2006-04-30 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 15048 | 2006-03-31 | 7990.00 RON | 0.00 RON | 0.00 RON |
| 12881 | 2006-02-28 | 10442.00 RON | 0.00 RON | 0.00 RON |
| 10715 | 2006-01-31 | 12252.00 RON | 0.00 RON | 0.00 RON |
| 8546 | 2005-12-31 | 11446.00 RON | 0.00 RON | 0.00 RON |
| 6374 | 2005-11-30 | 8481.00 RON | 0.00 RON | 0.00 RON |
| 4209 | 2005-10-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 2337 | 2005-09-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 460 | 2005-08-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 386851 | 2005-07-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 384957 | 2005-06-30 | 970.90 RON | 0.00 RON | 0.00 RON |
| 382908 | 2005-05-31 | 1350.80 RON | 0.00 RON | 0.00 RON |
| 2822510 | 2005-04-30 | 3164.70 RON | 0.00 RON | 0.00 RON |
| 2820298 | 2005-03-31 | 8532.40 RON | 0.00 RON | 0.00 RON |
| 2818063 | 2005-02-28 | 9952.60 RON | 0.00 RON | 0.00 RON |
| 2815838 | 2005-01-31 | 9138.10 RON | 0.00 RON | 0.00 RON |
| 2813583 | 2004-12-31 | 10125.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!